Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10506
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 15.00000 1,698.30 88.02 15.16 750.00 845.12 Details | Delete
HCL-LP 7 160.00000 10,869.12 563.33 97.05 5,320.00 4,888.74 Details | Delete
70% Chlorine (21) 45.00000 11,208.78 580.94 100.08 9,450.00 1,077.76 Details | Delete
Total 23,776.20 1,232.29 212.29 15,520.00 6,811.62
Add

Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10506 23776.20
Add

Edit | Back to List